Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,621 | 09/03/2020 | OWN/2019-20/P/50 | Expenditures | 10,240 | |||||||
11/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 2,188 | 11/03/2020 | OWN/2019-20/P/51 | Expenditures | 5,824 | |||||||
11/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 6,400 | 17/03/2020 | OWN/2019-20/P/47 | Expenditures | 520 | |||||||
17/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,542 | 20/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,650 | |||||||
17/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,700 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 7,984 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 8,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:18 AM. |